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HomeMy WebLinkAbout185870 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,033.80 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS c o CARMEL IN 46033 CHECK NUMBER: 185870 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22839 5.96 OTHER EXPENSES 601 5023990 23252 53.92 OTHER EXPENSES 1207 4238900 23430 63.79 OTHER MAINT SUPPLIES 601 5023990 24603 179.88 OTHER EXPENSES 601 5023990 24668 7.54 OTHER EXPENSES 1207 4350100 24969 15.94 BUILDING REPAIRS MA 601 5023990 25006 10.78 OTHER EXPENSES 651 5023990 25260 13.50 OTHER EXPENSES 651 5023990 26536 35.36 OTHER EXPENSES 2201 4237000 26542 8.00 REPAIR PARTS 1207 4350100 27023 186.30 BUILDING REPAIRS MA 601 5023990 27039 179.88 OTHER EXPENSES 1207 4350100 27062 55.17 BUILDING REPAIRS MA CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 G 0 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $1,033.80 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 185870 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 27190 125.90 BUILDING REPAIRS MA 2201 4238900 27196 27.85 OTHER MAINT SUPPLIES 2201 4238900 27289 41.70 OTHER MAINT SUPPLIES 651 5023990 7083682 22.33 OTHER EXPENSES GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX 317 INVOICE 26542 ACCOUNT: 30830255 TRANSACTION DATE 05/17/10 TRANSACTION 8329 TRANSACTION TIME 151925 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER George Kalogeros CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2797211 AQUA NOODLES ASSTD COLOR 2.00 1.00 2797211 AQUA NOODLES ASSTD COLOR 2.00 1.00 2797211 AQUA NOODLES ASSTD COLOR 2.00 1.00 2797211 AQUA NOODLES ASSTD COLOR 2.00 SUB TOTAL: 8.00 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 8.00 cx I VOUCHER NO. WARRANT NO. nards ALLOWED 20 Me_ IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $8.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 26542 42- 370.00 $8.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday May 20, 2010 Street Commissioner td kVr e+t ii�yi b'I IVI Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by- whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/17/10 26542 $8.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST -COPY- G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 27196 ACCOUNT: 30830255 TRANSACTION DATE 05/20/10 TRANSACTION 9951 TRANSACTION TIME 93000 PURCHASE ORDER LEXINGTON REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER STEPHEN ZELLER CLAIM LEXINGTON QUANTITY SKU DESCRIPTION AMOUNT 1.00 2438830 250' ORANGE LINE REEL 4.98 1.00 5613564 BALE WHITE KNIT RAGS 3LB 8.97 2.00 1422204 3/8" 8 1 IX16' LAP SIDING 13.90 SUB- TOTAL: 27.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 27.85 �f GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317) INVOICE 27289 ACCOUNT: 30830255 TRANSACTION DATE 05/20/10 TRANSACTION 9567 TRANSACTION TIME 135447 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER SAM MOFFIET CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 6.00 1422204 3/8" 8 1 IX16' LAP SIDING 41.70 SUB- TOTAL: 41.70 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 41.70 li VOUCHER NO. WARRANT N ALLOWED 20 Menards IN SUM OF 21,50 E. Greyhound Pass Carmel, IN 46033 $69.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 27289 42- 389.00 $41.70 1 hereby certify that the attached invoice(s), or 2201 27196 42- 389.00 $27.85 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr May 21, 2010 rj b Street Commiss'ner bYree or' 6&oner Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/20/10 27289 $41.70 05/20/10 27196 $27.85 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 23430 ACCOUNT: 30830417 TRANSACTION DATE 05/07/10 TRANSACTION 3637 TRANSACTION TIME 103039 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 6893774 4" CORRUGATED TEE 4.18 1.00 6893774 4 CORRUGATED TEE 4.18 1.00 .6$93774 4 CORRUGATED TEE 4.18 1.00 6899312 4 ROUND GRATE GREEN 1.58 1.00 6899312 4 ROUND GRATE GREEN 1.58 1.00 6899312 4 ROUND GRATE GREEN 1.58 1.00 6899312 4 ROUND GRATE GREEN 1.58 1.00 6899312 4 ROUND GRATE GREEN 1.58 1.00 6894003 4 1 IX100' CORRUGATED TUBING 34.99 SUB TOTAL: 63.79 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 63.79 VOUCHER NO. WARRANT NO. ALLOWED 20 klenards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $63.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#! Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 23430 42- 389.00 $63.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 11, 2010 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/07/10 23430 Round Grate $63. 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer r, J GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 27062 ACCOUNT: 30830417 TRANSACTION DATE 05/19/10 TRANSACTION 9111 TRANSACTION TIME 150729 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6858324 1 -1/2" X 60" GALV NIPPLE 20.99 1.00 3611111 4 SQ BOX BLANK COVER 0.57 1.00 3614642 4X1 -1/2" DRAWN 1/2 &3/4 KO 0.97 1.00 3651197 3/4 EMT 1 -HOLE STRAP 0.88 1.00 3651197 3/4" EMT 1 -HOLE STRAP 0.88 1.00 3653672 3/4" EMT COMP CNNCTR 1.92 1.00 3651090 3/4" EMT COMP. COUPLER 1.96 1.00 3651090 3/4" EMT COMP. COUPLER 1.96 1.00 6857354 1 -1/2" GALV COUPLING 2.68 1.00 6857354 1 -1/2" GALV COUPLING 2.68 1.00 3614642 4X1 -1/2" DRAWN 1/2 &3/4 KO 0.97 1.00- 3614642 4X1 -1/2" DRAWN 1/2 &3/4 KO 0.97 1.00 3612635 1 GANG VER MULTIUSE COV 3.37 1.00 3651197 3/4" EMT 1 -HOLE STRAP 0.88 1.00 3634017 LA 15A GFI W /WALLPLATE 7.48 1.00 3651090 3/4" EMT COMP. COUPLER 1.96 1.00 3651361 3/4" LOCKNUT 0.49 1.00 3673612 GE 30A 1 1 -POLE BRKR 3.38 1.00 3652390 3/4" PVC MALE ADAPTER 0.28 1.00 3652743 1" PVC COUPLER 0.25 1.00 2326177 1/4X1 -1/4 HEX HEAD 8 PC 1.59 SUB TOTAL: 55.17 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 55.17 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 27023 ACCOUNT: 30830417 TRANSACTION DATE 05/19/10 TRANSACTION 9515 TRANSACTION TIME 125615 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Russell Pickett CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899480 12" SQ BASIN KIT W /GRATE 39.62 1.00 6899480 12 SQ BASIN KIT W /GRATE 39.62 1.00 6894224 6 BLIND TEE /ELBOW 8.98 1.00 6894224 6 BLIND TEE /ELBOW 8.98 1.00 6894197 6 1 IX100' CORRUGATED TUBING 89.10 SUB- TOTAL: 186.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 186.30 J GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 27190 ACCOUNT: 30830417 TRANSACTION DATE 05/20/10 TRANSACTION 9937 TRANSACTION TIME 91048 PURCHASE ORDER NONE REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 6901200 6" CIRCULAR VALVE BOX 2.99 1.00 6901200 6" CIRCULAR VALVE BOX 2.99 1.00 6893762 4 INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 6893762 4" INTERNAL SNAP COUPLER 1.48 1.00 3691490 12 -2 250' OF W /GR WIRE 114.00 SUB- TOTAL: 125.90 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 125.90 1 O CHER NO. WARRANT NO ALLOWED 20 Njenards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $367.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 27062 43- 501.00 $55.17 1 hereby certify that the attached invoice(s), or 1207 27023 43- 501.00 $186.30 bill(s) is (are) true and correct and that the 1207 27190 43- 501.00 $125.90 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 24, 2010 Director, BrockshiP Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/10 27062 Building Materials $55.1 05/19110 27023 Building Materials $186.3 05/20/10 27190 Building Materials $125.8 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,2o Clerk- Treasurer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 24969 ACCOUNT: 30830417 TRANSACTION DATE 05/12/10 TRANSACTION 497 TRANSACTION TIME 133550 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 3530396 13W DAYLIGHT 4PK CFL BULB 7.97 1.00 3530396 13W DAYLIGHT 4PK CFL BULB 7.97 SUB TOTAL: 15.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $15.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 24969 43- 501.00 $15.94 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 18, 2010 Director, BroolsKire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by stale Board of Accounts City Form Ne 201 (Rev I M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/12/10 24969 Light Bulbs $15.9 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 7083682 ACCOUNT: 30830254 TRANSACTION DATE 05/18/10 TRANSACTION 3586 TRANSACTION TIME 135234 PURCHASE ORDER NONE REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER MICAH BECK CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2250849 112 U BOLT SS 2.69 1.00 2250849 112 U BOLT SS 2.69 1.00 2199605 1- 3/4X2 -1/2 PADLOCK LAMNT 8.38 1.00 6471126 144 OZ PINE -SOL 8.57 SUB TOTAL: 22.33 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22.33 GUEST COPY G CITY CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 26536 ACCOUNT: 30830254 TRANSACTION DATE 05/17/10 TRANSACTION 8324 TRANSACTION TIME 150956 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER RANDY MASSINGILL CLAIM QUANTITY SKU DESCRIPTION AMOUNT 60.00 6486075 1 PK PAPER TOWELS 29.40 1.00 6471077 XTRA MOUNT RAIN 96 LOADS 5.96 SUB TOTAL: 35.36 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 35.36 VOUCHER 105518 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 26536 01- 7200 -01 $35.36 57 Voucher Total �$3Y36 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 5/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2010 26536 $35.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer I GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 27039 ACCOUNT: 30830253 TRANSACTION DATE 05/19/10 TRANSACTION 3055 TRANSACTION TIME 140622 PURCHASE ORDER REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44 „97 SUB TOTAL: 179.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.88 j- t �'TQ'� d 1k a s ry;� Iv ly 1, �F�. ,o a ,q Use 2% BIG CARD REBATE MENARC]S CARMEL 2150 E. G reyhOLJnd Pas Ca rme 1 IN 46,033 KEEP YOUR'RECEIPT RETURN POLICY, VARIES BY. PRODUCT ..TYPE Unless noted below allowabale returns for' items on this receipt wi ll ,be in tide form: of an in store credit vo cher,' E return is done after 08 /T7 /.10 �,�,'`�nr ��IIIIIINlliltllli�lllfltlli �IIIIzIIIiI�IIIIIL °1i'Il'lltl y Y S a l e n '��kl 5 aafi'� 'f' gal y4e ti�Nwk' �Yt rv,� 71 A GCOUNT,r #�3 ©83025,'; 4 'r�',,ya L 'e name; G CITY /CARMEL WATER DIST ya `GOV rune..,, r_ v,., ,,k jROUNDU. 283848 I'TOTAL SALE r CHARGE t 79.88 u TOTAL NUMBER Of: ITEMS 4 acknowledge,thts purchase 1s gover,ne' ti e ri tY .by they erms and•:rpnditions posted" In the front of the store and awlthoriize ME Inc. to b1 l!,1 the abpve'named account and 'agree t' pay for t the goods according to the terms of the credit agreement which is on file. r1 Customer Signature 6HANK YOU, YOUR CASHIER, Lisa +156 92, 06„ 3055 05/�1i9y11�«02 OGPM 3083 VOUCHER## 101694 WARRANT ALLOWED 'e 198900 IN SUM OF M-ENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 27039 01- 6200 -04 $179.88 Voucher Total $179.88 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 5/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2010 27039 $179.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date O f fdr GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (31.7)733 -2053 INVOICE 23252 ACCOUNT: 30830253 TRANSACTION DATE 05/06/10 TRANSACTION 3267 TRANSACTION TIME 142646 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 2638289 ORTHO DIAL N SPRAY 9.94 1.00 2638483 ROUNDUP SUPER CONC QT 43.98 SUB TOTAL: 53.92 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 53.92 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 24668 ACCOUNT: 30830253 TRANSACTION DATE 05/11/10 TRANSACTION 59 TRANSACTION TIME 134724 PURCHASE ORDER DAN REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER DANIEL JENKINS CLAIM DAN QUANTITY SKU DESCRIPTION AMOUNT 1.00 6890724 1/2" THD 90 ELL PVC 80 2.27 1.00 6890724 1/2" THD 90 ELL PVC 60 2.27 1.00 6840057 3/8" ID X 15' POLY TUBING 3.00 SUB- TOTAL: 7.54 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 7.54 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 1318T ST CARM:EL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 25006 ACCOUNT: 30530253 TRANSACTION DATE 05/12/10 TRANSACTION 542 TRANSACTION TIME 142911 PURCHASE ORDER 0 REGISTER. NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 1713121 1/4" 3 X 5' 23 GAUGE 10.78 SUB- TOTAL: 10.78 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.78 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 24603 ACCOUNT: 30830253 TRANSACTION DATE 05/11/10 TRANSACTION 9923 TRANSACTION TIME 103900 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER TIM VANDERGRIFF CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.0,0 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 1.00 2638483 ROUNDUP SUPER CONC QT 44.97 SUB TOTAL: 179.88 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 179.88 _.._.....7. F J! r' f GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 WESTFIELD IN 46074 FAX (317)733 -2053 INVOICE 22839 ACCOUNT: 30830253 TRANSACTION DATE 05/05/10 TRANSACTION 7141 TRANSACTION TIME 103425 PURCHASE ORDER 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER JEFF CARPENTER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2733921 GLACIERMST SPRNG H2O 24PK 2.98 1.00 2733921 GLACIERMST SPRNG H2O 24PK 2.98 SUB TOTAL: 5.96 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.96 VOUCHER 101614 WARRANT ALLOWED 19900 IN SUM OF MENARDS, INC 2160 E GREYHOUND PASS CARMEL, IN 46033 O �`'0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 23252 01- 6200 -04 $53.92 24"8 dl 4to -oq -f 7.5� Zco�a 61- 6900 -oq �lpo3 Ot DZ/ r79.3� a�$q of -440 D6: Voucher Total S� (g -$53-92 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bilf(s)) Amount 5/18/2010 23252 $53.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 1 61r ,s GUEST COPY G CITY /CARMEL WASTE WATER MENARDS CARMEL 760 3RD AVENUE SW 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317)733 -2053 INVOICE 25260 ACCOUNT: 30830258 TRANSACTION DATE 05/13/10 TRANSACTION 4 6794 TRANSACTION TIME 142136 PURCHASE ORDER JEFF C REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER JEFF COOPER CLAIM JEFF C QUANTITY SKU DESCRIPTION AMOUNT 6.00 PREMIXED CONCRETE MIX 13.50 SUB- TOTAL: 13.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.50 VQUCHER 105489 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel' Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 25260 01- 7202 -06 $13.50 Voucher Total $13.50 Cost distribution ledger classification if claim Paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 5/18/2010 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 25260 $13.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer